| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 30.10.2019 | 201917090 | 20344-R-2019 | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | ŠZM | 31.00 | 30.10.2019 |
| 30.10.2019 | 201917091 | 20341-R-2019 | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | ŠZM | 54.00 | 30.10.2019 |
| 30.10.2019 | 201917092 | 20345-R-2019 | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | ŠZM | 54.00 | 30.10.2019 |
| 30.10.2019 | 201917093 | 20314-R-2019 | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | ŠZM | 31.00 | 30.10.2019 |
| 30.10.2019 | 201917094 | 20144-R-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 30.10.2019 |
| 30.10.2019 | 201917095 | 20294-R-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 30.10.2019 |
| 30.10.2019 | 201917096 | 20296-R-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 30.10.2019 |
| 30.10.2019 | 201917097 | 20293-R-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 30.10.2019 |
| 30.10.2019 | 201917098 | 20330-R-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 30.10.2019 |
| 30.10.2019 | 201917099 | 20327-R-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 30.10.2019 |
| 30.10.2019 | 201917101 | 20313-R-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 30.10.2019 |
| 30.10.2019 | 201917102 | 20346-R-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 30.10.2019 |
| 30.10.2019 | 201917103 | 20295-R-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 30.10.2019 |
| 30.10.2019 | 201917104 | 20292-R-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 253.00 | 30.10.2019 |
| 30.10.2019 | 201917105 | 20347-O-2019 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ŠZM | 194.80 | 30.10.2019 |
| 30.10.2019 | 201917106 | 20349-O-2019 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 328.88 | 30.10.2019 |
| 30.10.2019 | 201917107 | 20350-O-2019 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 642.00 | 30.10.2019 |
| 30.10.2019 | 201917108 | 20348-O-2019 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 400.00 | 30.10.2019 |
| 30.10.2019 | 201917109 | 20282-O-2019 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ZHM | 1492.00 | 30.10.2019 |
| 30.10.2019 | 201917110 | 20310-O-2019 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ZHM | 1492.00 | 30.10.2019 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
